22 992
Special/ *Virement Warrant Nos.
28
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
· COMMERCE AND INDUSTRY!
DEPARTMENT — Contd.
Special Expenditure
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement tary Votes Warrant
Nos.
$
$
$
$
$
Subheads
300 Motor vehicles
129,000
76,262.56
52,737.44
350 Contingent liability for the loans for
small industries scheme
10,000
10,000.00
*20
351 Industrial investment promotion
140,000
220,424.51
80,424.51
150,000 23
*20
352 Offset printing machine
46,000
42,879.00
3,121.00
353 Receipting machine
11,000 22
*14
*20
Total, Special Expenditure
325,000
339,566.07
*20
Total:-Commerce and
Industry Department
46,801,000 46,040,751.01
207,458.61
967,707.60
701,000
Less Increase
207,458.61
Net Decrease
760,248.99
0
32
29
'Subheads
· DEFENCE: AUXILIARY
FIRE SERVICE
Annually Recurrent
006 Pay and allowances
1,000
1008 Stores and equipment
1,000
1,000.00 1,000.00
2010 Training expenses
1,000
223.59
011 Transport and travelling
1,000
776.41 1,000.00
Total, Annually Recurrent
4,000
223.59
Total: Defence: Auxiliary Fire
Service
4,000
223.59
3,776.41
30
· DEFENCE: AUXILIARY
MEDICAL SERVICE
Annually Recurrent
I - Personal Emoluments
Subheads
1, 2, 7, 9,
17, 25, 31,
001 Personal emoluments
771,000
776,663.36
5,663.36
6,000 54
35, 38, 40,
41, 42, 47 & 48
II - Other Charges
002 Administration
3,600
*6
005 Hire of services
6,000
1,683.14 4,484.60
006 Pay and allowances
918,000
1,061,091.40
143,091.40
008 Stores and equipment
199,400
139,020.61
011 Transport and travelling
Total, Other Charges
61,000
48,022.92
1,916.86 1,515.40
60,379.39 12,977.08
144,000 33
1,188,000
1,254,302.67
*7
*7
Total:-Defence: Auxiliary
39
Medical Service
1,959,000 2,030,966.03
148,754.76
76,788.73
150,000
#6
*7
Less Decrease
76,788.73
Net Increase
71,966.03
45